[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25284152.602024-04-056868Actual
905384.002023-01-046863Actual
33749324.002024-12-066814Actual
2431167.782024-03-0568111Actual
12543220.002023-04-066814Actual
1752100.002022-06-066846Budget
14100.002022-05-066813Budget
1445414.592023-05-0668612Actual
34721190.732024-12-0668613Actual
1522660.332023-06-0668111Actual
38229281.002025-04-066813Actual
164649.272023-07-0768612Actual
34663141.612024-12-0668113Actual
26917105.002024-06-056873Actual
32236145.442024-10-0568611Actual
25223251.092024-04-056818Actual
62782.002022-05-066846Actual
1383530.002023-05-066826Actual
6997200.002022-11-066864Budget
23752130.002024-03-056864Actual
29282264.002024-08-056864Actual
984296.002023-01-046867Actual
997180.002023-01-046828Budget
32328147.572024-10-0568612Actual
10355120.002023-02-046864Actual
22119220.002024-01-046817Actual
31593405.002024-10-056815Actual
1003160.002023-01-046868Budget
21771146.002024-01-046864Actual
2539841.192024-04-0568311Actual
1489741.002023-06-066846Actual
28187269.002024-07-066815Actual
7276.002022-05-066863Actual
484100.002022-05-066816Budget
1938189.002022-06-066817Actual
3508575.002025-01-046816Actual
1997250.002023-11-066846Actual
2726100.002022-07-076816Budget
17800158.002023-09-066865Actual
3555096.512025-01-0468311Actual
26735141.612024-05-0568213Actual
4690200.002022-09-066814Budget
12167200.002023-03-066818Budget
7874100.002022-12-076813Budget
732109.002022-05-066866Actual
7362137.002022-11-066846Actual
245393.952024-03-0568212Actual
11946100.002023-03-066866Budget
8588127.002022-12-076866Actual
6753100.002022-11-066813Budget
29724493.512024-08-056818Actual
39146112.462025-04-0668112Actual
10961100.002023-02-046867Budget
5069105.002022-09-066836Actual
1114998.052023-02-046868Actual
2610637.002024-05-056856Actual
24840122.002024-04-056815Actual
3404171.002024-12-066856Actual
12544200.002023-04-066814Budget
1025030.002023-02-046873Budget
3637464.002025-02-046866Actual
8587100.002022-12-076866Budget
3945100.002022-08-066836Budget
28361112.002024-07-066846Actual
32810116.002024-11-056816Actual
1834948.632023-09-0668411Actual
15167182.902023-06-066868Actual
456170.002022-09-066863Budget
17146128.362023-08-066828Actual
184689.272023-09-0668112Actual
6998210.002022-11-066864Actual
1788630.002023-09-066826Actual
164079.272023-07-0768112Actual
3171341.002024-10-056826Actual
35931441.002025-02-046813Actual
1840945.442023-09-0668611Actual
689230.002022-11-066873Budget
2398550.002024-03-056846Actual
1938124.162023-10-0668511Actual
4236200.002022-08-066867Budget
1749615.652023-08-0668612Actual
36785149.702025-02-0468611Actual
3790324.162025-03-0668511Actual
1631515.652023-07-0768511Actual
1174650.002023-03-066826Budget
13531231.002023-05-066863Actual
2943490.002024-08-056816Actual
5954200.002022-10-066815Budget
3787679.482025-03-0668411Actual
2202932.002024-01-046856Actual
12356200.002023-04-066813Budget
28221246.002024-07-066865Actual
193009.272023-10-0668211Actual
2879922.042024-07-0668511Actual
4890119.002022-09-066865Actual
19213122.302023-10-066868Actual
1999835.002023-11-066856Actual
11042200.002023-02-046818Budget
689126.002022-11-066873Actual
212680.002022-06-066828Budget
9923260.182023-01-046818Actual
8484100.002022-12-076846Budget
27446231.392024-06-056828Actual
10821100.002023-02-046866Budget
3602272.002025-02-046873Actual
3856255.002025-04-066826Actual
38171180.202025-03-0668613Actual
1386380.002023-05-066836Actual
2712890.002024-06-056816Actual
35140167.002025-01-046836Actual
2147051.822023-12-0768611Actual
13747162.002023-05-066865Actual

Generated 2025-06-05 13:11:17.453 UTC